Civic Intelligence

Brazos Extension Horse Committee

EIN 47-2341012 • 501(c)3 • Bryan, TX

Profile

To educate, serve, connect, promote and lead horse owners

2619 Hwy 21 WestBryan, TX 77803
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,477

Down $17,616 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$141,514

Down $127,621 (-47%) from 2022

Expenses

Down

$159,130

Down $90,347 (-36%) from 2022

Net Income

Down

-$17,616

Down $37,274 (-190%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $44,662Liabilities 2015: $0Net Assets 2015: $44,6622015Assets 2016: $61,830Liabilities 2016: $02016Assets 2017: $78,153Net Assets 2017: $78,1532017Assets 2018: $80,004Net Assets 2018: $80,0042018Assets 2019: $88,522Net Assets 2019: $88,5222019Assets 2020: $92,205Net Assets 2020: $92,2052020Assets 2021: $118,435Liabilities 2021: $0Net Assets 2021: $118,4352021Assets 2022: $138,093Liabilities 2022: $0Net Assets 2022: $138,0932022Assets 2023: $120,477Liabilities 2023: $02023

Highlighted filing

2023

Assets$120,477
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $74,180Expenses 2015: $29,518Net Income 2015: $44,6622015Revenue 2016: $39,975Expenses 2016: $22,807Net Income 2016: $17,1682016Revenue 2017: $35,923Expenses 2017: $19,600Net Income 2017: $16,3232017Revenue 2018: $16,719Expenses 2018: $14,868Net Income 2018: $1,8512018Revenue 2019: $20,964Expenses 2019: $12,446Net Income 2019: $8,5182019Revenue 2020: $14,415Expenses 2020: $10,732Net Income 2020: $3,6832020Revenue 2021: $234,301Expenses 2021: $208,071Net Income 2021: $26,2302021Revenue 2022: $269,135Expenses 2022: $249,477Net Income 2022: $19,6582022Revenue 2023: $141,514Expenses 2023: $159,130Net Income 2023: -$17,6162023

Highlighted filing

2023

Revenue$141,514
Expenses$159,130
Net Income-$17,616
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$120,477
Liabilities
$0
Net assets
-
Revenue
$141,514
Expenses
$159,130
Net income
-$17,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.42$1.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.69$2.49$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.34$2.08$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.14$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.36$0.20$0.16
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.40$0.23$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.74$0.30$0.45
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$175,093
Mission and Program Overview

Mission

To educate, serve, connect, promote and lead horse owners

Program Services

DescriptionGrantsExpenses
To educate, serve, connect, promote and lead horse owners$9,117$9,117
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny ThomasPresident-$0--
Blair WilliamsonVice President-$0--
Jennifer WeaverTreasurer-$0--
Kathryn KellySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$175,093$175,093$76,385$98,708
Total Events$175,093$175,093$158,374$16,719
Filing and Contact Details

Filer

Filer Name
Brazos Extension Horse Committee
EIN
47-2341012
Phone
9365770867
Address
2619 Hwy 21 West, Bryan, TX 77803

Signing Officer

Name
Penny Thomas
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Grants | Cash Amount Given: $6841”

Other Expenses.1

“Equine Evening Event $1321”

Other Expenses.2

“Marketing $980”

Other Expenses.3

“Board Meetings $886”

Other Expenses.4

“Legal & Professional $750”

Other Expenses.5

“Microchipping $55”

Other Expenses.6

“Postage $25”

Other Expenses.7

“Bank Charges $10”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Weaver
IRS990EZ/BooksInCareOfDetail/PhoneNum09792604147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 Briarcrest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080004
IRS990EZ/FundraisingGrossIncomeAmt0175093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010841
IRS990EZ/GrossReceiptsAmt0175093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Penny Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blair Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathryn Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate, serve, connect, promote and lead horse owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate, serve, connect, promote and lead horse owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0158374
IRS990EZ/SpecialEventsNetIncomeLossAmt016719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014868
IRS990EZ/TotalProgramServiceExpensesAmt09117
IRS990EZ/TotalRevenueAmt016719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088649
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt078148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060448
IRS990ScheduleA/Total509Grp/TotalAmt078148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166797
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011117
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Horse Shows
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt068759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grants | Cash Amount Given: $6841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equine Evening Event $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meetings $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal & Professional $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Microchipping $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos Extension Horse Committee
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0472341012
ReturnHeader/Filer/PhoneNum09365770867
ReturnHeader/Filer/USAddress/AddressLine1Txt02619 Hwy 21 West
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Craig CPA
ReturnHeader/ReturnTs02019-11-13T10:40:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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